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Financial Reporting Team Lead

Company: AmeriHealth Caritas
Location: Philadelphia
Posted on: February 17, 2020

Job Description:

Financial Reporting Team LeadLocation: Philadelphia, PATelecommuter?: NoID**: 18483Your career starts now. Were looking for the next generation of health care leaders.At AmeriHealth Caritas, were passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, wed like to hear from you.Headquartered in Philadelphia, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services. Discover more about us at www.amerihealthcaritas.com .Responsibilities:Under the direction of the Manager, GAAP Financial Reporting, the Financial Reporting Team Lead is responsible for supervising the financial reporting function for GAAP basis internal and external deliverables. The Financial Reporting Team Lead also oversees the recognition and settlement of intercompany transactions as well as external customer billing. The Financial Reporting Team Lead is also responsible for the professional development of direct report associates.The principal accountabilities of this position consist of the following:

  • Supervises the timeliness of the monthly financial reporting process pursuant to the financial reporting close calendar.
  • Coordinates and reviews all financial reporting deliverables prior to presentation to management and external distribution.
  • Supervises preparation of the audited annual financial statements and related disclosures (GAAP, OCBOA and Benefit Plans) Ensures timely preparation and compliance with applicable authoritative guidance.
  • Supervises reporting and settlement of intercompany transactions.
  • Supervises external customer billing process.
  • Routinely monitors and reports on new issued and exposed FASB guidance.
  • Maintains and tests changes to HFM/FDM business rules, mapping tables, and dimension library and performs other tasks related to Hyperion Financial Management (HFM) system.
  • Coordinates with Financial Planning & Analysis team with respect to reporting of budget/forecast.
  • Implementation of new controls (as needed) and oversight of existing controls over financial reporting functions.
  • Monitors all existing financial reporting processes, identifies process inefficiencies, recommends efficient process alternatives, and facilitates implementation of such process improvements
  • Staff training and developmentEducation/Experience:
    • Bachelor's degree in Accounting
    • Four or more years of progressive accounting experience, including a minimum of 3 years of experience at a public accounting firm
    • Solid understanding of U.S. Generally Accepted Accounting Principles and the application thereof
    • Solid understanding of Statement of Statutory Accounting Principles and the application thereof preferred
    • Experienced in the preparation of annual audited financial statements and related disclosures
    • Experienced in the NAIC/SSAP research and preparation of accounting research memorandums preferred
    • Experience with PeopleSoft, Hyperion or similar ERP system preferred
    • Experience with eFreedom or similar Statutory Blank preparation system preferred
    • Proficient with Microsoft Office applications, particularly Excel, Word and PowerPoint
    • Licenses, Registrations or Certifications
    • CPA license preferredNote: Our current location is 200 Stevens Drive, Philadelphia, PA 19113. We are in the process of building a new headquarters in Newtown Square. That address is 3805 West Chester Pike, Newtown Square, 19073. This role/department will be transitioning there at the end of 2020. Must be commutable distance to both locations.EOE Minorities/Females/Protected Veterans/Disabled

Keywords: AmeriHealth Caritas, Philadelphia , Financial Reporting Team Lead, Advertising , Philadelphia, Pennsylvania

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